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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_010722APB_FTO_458612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAMATHY TN-08-010-007-007/477
(MANICKANATHAM) 		2908010000NRG23010720220322196 01/07/2022 Neelawathi 2908010WL018053 Neelawathi 00176 IDIB000P021 1000 1000 Processed 08/07/2022 017186171 Neelawathi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-007-007/503
(MANICKANATHAM) 		2908010000NRG23010720220322197 01/07/2022 Gowsalya 2908010WL018053 Gowsalya 00176 IDIB000P021 1000 1000 Processed 08/07/2022 017186171 Gowsalya INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_010722APB_FTO_458612 Indian Bank IDIB000P021 PARAMATHI 2000

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